| Revenue | SEK 31,3M | +5% |
| EBITDA | SEK 4,4M | -9% |
| Net profit | SEK 2,8M | -18% |
| Total assets | SEK 21M | +26% |
| Equity | SEK 11,6M | +32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 480 | 19 324 | 27 659 | 29 657 | 31 281 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 426 | 3 882 | 5 285 | 4 825 | 4 396 |
| Depreciation & amort. | −456 | −517 | −502 | −442 | −618 |
| EBIT | 970 | 3 365 | 4 783 | 4 383 | 3 778 |
| Net financials | −47 | −58 | −47 | −48 | −133 |
| Profit before tax | 521 | 2 421 | 3 810 | 4 319 | 3 551 |
| Tax | −114 | −502 | −791 | −905 | −753 |
| Net profit | 407 | 1 919 | 3 019 | 3 414 | 2 798 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 898 | 8 438 | 13 070 | 16 593 | 20 977 |
| Equity | 458 | 2 377 | 5 396 | 8 810 | 11 608 |
| Long-term debt | 3 026 | 1 866 | 855 | 1 944 | 990 |
| Short-term debt | 2 013 | 2 908 | 4 605 | 3 611 | 6 057 |
| Total debt | 5 039 | 4 774 | 5 460 | 5 555 | 7 047 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HO Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Josefin Karlsson | Chief Auditor | 0 companies |
| Hans Ola Fälth | Audit | 0 companies |
| Kent Roger Ekholm | Chairman | 0 companies |
| Carl Fredrik Thorén | Deputy Board Member | 0 companies |
| Martin Pavel Ouda | Board of Directors | 0 companies |
| Britt-Louise Anneli Ekholm | Deputy Board Member | 0 companies |
| Johanna Ida Kristina Bergkvist | Deputy Board Member | 0 companies |